Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1735009036WL019886 | MP-35-009-036-002/92 | 2 | सुखदी | 1735009036/IF/22012035070285 | KAPIL DHARA KUP NIRMAN DUJIYA / GULAB | 9720 | 1735009036NRG24260620230411357 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735009_280623APB_FTO_133098 | 411357 |
1735009WL0042996 | MP-35-009-036-002/92 | 2 | सुखदी | 1735009036/IF/22012035070285 | KAPIL DHARA KUP NIRMAN DUJIYA / GULAB | 9720 | 1735009036NRG24260920230690640 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690640 |